Upload a file. A licensed attorney sends a formal demand. Your customer pays you directly.
Dear Mr. Harrington,
This office has been retained by Your Company, Inc. regarding an outstanding balance of $14,750.00 due on Invoice #INV-2025-4892, dated January 15, 2026. Despite prior communications, this amount remains unpaid.
We request immediate payment via the secure link below. Payment goes directly to Your Company. This letter is a formal request for payment — not a lawsuit.
When you email them, they file it away. When a law firm sends a letter, they move it to the top of the pile.
They see a bar number. They take it seriously. They pay.
Legal outreach is limited to demand letters, not litigation. Just a formal letter — the kind that gets results.
AI handles everything. The attorney reviews, signs, and oversees every case.
Same AI collection process — personalized emails, calls, and texts from your brand. No response after the standard sequence.
AI drafts the letter. A licensed attorney reviews, edits if needed, and signs every letter personally.
Your customer receives a signed attorney letter — formal language, legal weight. Not a threat. A fact.
Payment goes directly to your account — not through the attorney. We never touch your money. You collect what you're owed.
We do not file lawsuits or take debtors to court. One attorney, one letter, all of the US.
The letter carries legal weight — law firm letterhead, formal language, attorney signature. And it explicitly states it is not a lawsuit. That combination works.
Dear Mr. Harrington:
This office represents Your Company, Inc. ("Creditor") with respect to an outstanding balance owed by Acme Corp. ("Customer"). Despite previous communications from Creditor, the balance on Invoice #INV-2025-4892, dated January 15, 2026, remains unpaid.
We have been authorized to demand, and hereby do demand, full payment of the amount set forth below within fifteen (15) days of the date of this letter. Payment may be made via the secure payment portal provided below.
Payment will be made directly to Your Company, Inc. This office does not collect funds on behalf of our client — all payments go directly to the creditor.
Secure payment portal · All major cards accepted · Installment options available
We do not file lawsuits or take debtors to court. Legal outreach is limited to demand letters, not litigation.
Attorney Collection has run on thousands of cases. Here’s what the data shows.
30-minute demo. We build a live letter for one of your open invoices, on the call.